Bank of America Legal Order Processing
Regarding reference number: D082319000153
Court case number: 2019R01059
Court or issuer: UNITED STATES ATTORNEY'S OFFICE
Court case name: C

# AFFIDAVIT OF BANK OF AMERICA BANK OFFICER AND/OR CUSTODIAN OF RECORDS

Before me, the undersigned authority personally appeared,

Who, being duly sworn by me, deposes and says as follows:

1. ) Authority. I, am a duly authorized bank officer and/or custodian of the records of Bank of America N.A with authority to execute this affidavit and certify to the authenticity and accuracy of the records produced with this affidavit.

2. ) Records. The records produced herewith by Bank of America, N.A. are original documents or are true copies of records of a regularly conducted banking activity that:

a. ) Were made at or near the time of the occurrence of the matters set forth by, or from information transmitted by, a person with knowledge of those matters;

b. ) Were made and kept in the course of regularly conducted banking activity by Bank of America, N.A. personnel or by persons acting under their control; and

c. ) Were made and kept by the regularly conducted activity of Bank of America N.A. as a regular practice, on or about the time of the act, condition, or event recorded.

Additional Comments:

<table><thead><tr><th>Account title:</th><th>Account number ending in:</th><th>Document type:</th><th>Timeframe:</th></tr></thead><tbody><tr><td rowspan="4"></td><td rowspan="4"></td><td>Statement Pages</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages, Application</td><td>01/2019 - 03/2019</td></tr><tr><td>Statement Pages, Application</td><td>07/2019 - 08/2019</td></tr><tr><td>Checks, Statement Pages, Signature Card, Deposits, Offsets</td><td>01/2019 - 08/2019</td></tr><tr><td rowspan="3"></td><td rowspan="3"></td><td>Statement Pages, Signature Card</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages</td><td>01/2019 - 08/2019</td></tr><tr><td>Checks, Statement Pages, Signature Card, Deposits, Offsets</td><td>01/2019 - 08/2019</td></tr><tr><td rowspan="5"></td><td rowspan="5"></td><td>Statement Pages, Signature Card</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages, Signature Card</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages, Signature Card</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages, Deposits, Offsets</td><td>01/2019 - 08/2019</td></tr><tr><td>Statement Pages, Signature Card</td><td>01/2019 - 08/2019</td></tr></tbody></table>

## 3.) Production.

The records produced herewith (together with any banking records produced by Bank of America N.A. previously in response to the subject request, order, or subpoena) constitute a complete production of bank records responsive to the subject request order or subpoena (or a complete production under the terms of a subject request, order, subpoena as subsequently limited by the issuer).

OR

___ A thorough search has been conducted and no records could be located that are responsive to the subject request, order, or subpoena.

EFTA00123708

4. ) I declare under penalty of perjury that the foregoing is true and correct.

Date: 07/12/19

Signature

The above named Bank of America N.A. bank officer and/or custodian of records is known to me (or satisfactorily proven) to be the person who subscribed the within document and acknowledged to me that he/she executed the same for the purposes stated there in.

Signer is personally known to me.

___ Signer has produced the following identification: ___

Sworn to and subscribed before me this 12 day of September 2019. In witness thereof I have set my hand and official seal.





Signature of Notary Public in and for State of Arizona

City/County of Phoenix/Maricopa





OREGON SEAL OF THE STATE OF AMERICA
DISTRICT 0964
1857


GENERAL GALLERY OF THE STATE OF ARIZONA
1892

NOTATION
Mancopa County
Commission # 555321
My Commission Expires
November 23, 2022

EFTA00123709